FMP
Goosehead Insurance, Inc
GSHD
NASDAQ
Goosehead Insurance, Inc. operates as a holding company for Goosehead Financial, LLC that provides personal lines insurance agency services in the United States. The company operates in two segments, Corporate Channel and Franchise Channel. It offers homeowner's, insurance, automotive, dwelling property insurance, flood, wind, earthquake, excess liability or umbrella, motorcycle, recreational vehicle, general liability, property, and life insurance products and services. As of December 31, 2021, the company had 2,151 total franchises. Goosehead Insurance, Inc. was founded in 2003 and is headquartered in Westlake, Texas.
107.72 USD
-13.15 (-12.21%)
GSHD Financial Statements
Year
2024
2023
2022
2021
Total Revenue
314.5M
261.28M
209.39M
151.31M
Cost of Revenue
172.94M
152.6M
133.29M
93.04M
Gross Profit
141.56M
108.67M
76.1M
58.27M
Operating Expenses
80.42M
75.72M
199.26M
-215.71M
Research and Development
0
0
0
0
Selling, General & Administrative Expenses
67.07M
62.11M
186.18M
134.77M
Selling & Marketing Expenses
0
4.36M
0
0
General & Administrative Expenses
67.07M
62.11M
186.18M
134.77M
Other Expenses
13.35M
13.61M
146.38M
-350.48M
Operating Income
61.14M
32.96M
8.29M
-64.4M
Total Other Income/Expenses Net
-14.44M
-6.57M
-5M
-2.67M
Income Before Tax
46.7M
26.39M
5.13M
6M
Income Tax
16.27M
2.69M
2.5M
-2.29M
Net Income
30.43M
14.14M
2.63M
8.3M
Basic EPS
1.23
0.59
0.03
0.28
EPS Diluted
0.79
0.37
0.03
0.26
Basic Average Shares
24.66M
23.93M
21M
19.18M
Diluted Average Shares
38.3M
38.36M
21.77M
20.81M
EBITDA
49.81M
45.83M
17.01M
13.55M
Retained Earning Schedule
Year
2024
2023
2022
2021
Retained Earnings (Previous Year)
-47.06M
-60.57M
-60.86M
-34.61M
Net Income
30.43M
14.14M
2.63M
8.3M
Stock Repurchases
-63.18M
0
0
0
Dividend Paid
0
0
0
-60M
Retained Earnings
-15.4M
-47.06M
-60.57M
-60.86M
Other Distributions
-31.53M
13.51M
291k
-86.25M
PPE Schedule
Year
2024
2023
2022
2021
Gross PPE
61.52M
68.72M
79.43M
57.59M
Annual Depreciation
10.45M
9.47M
7.11M
5.12M
Capital Expenditure
-979k
-12.16M
-12.61M
-15.41M
Net PPE
52.05M
71.41M
84.93M
67.88M
Intangible and Goodwill Schedule
Year
2024
2023
2022
2021
Acquisitions and Adjustments
0
0
0
0
Goodwill (Previous Year)
0
0
0
0
Goodwill
0
0
0
0
All figures are in USD.
